Permaju Industries Berhad Income Statement

Financials in millions MYR. Fiscal year is October - September.

Millions MYR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	22.53	24.69	37.06	47.84	22.07	30.13
Revenue Growth (YoY)	-54.45%	-33.38%	-22.53%	116.72%	-26.75%	-47.67%
Cost of Revenue	21.96	23.8	34.58	43	20.76	28.02
Gross Profit	0.57	0.89	2.48	4.84	1.31	2.11
Selling, General & Admin	13.38	13.33	15.6	27.37	27.93	15.68
Other Operating Expenses	-0.25	-1.06	1.97	-1.2	5.82	31.85
Operating Expenses	13.13	12.27	25.12	26.17	33.75	47.54
Operating Income	-12.56	-11.38	-22.64	-21.34	-32.44	-45.43
Interest Expense	-1.17	-1.18	-0.37	-0.37	-0.36	-0.42
Interest & Investment Income	0.77	0.77	1.34	1.93	1.07	0.32
Currency Exchange Gain (Loss)	0	0	0	-	-	-
Other Non Operating Income (Expenses)	-	-	-1.04	-	-	-
EBT Excluding Unusual Items	-12.95	-11.78	-22.71	-19.77	-31.74	-45.52
Gain (Loss) on Sale of Investments	-1.79	4.2	3.39	-	0.31	1.99
Gain (Loss) on Sale of Assets	-	-	-	-	0.05	0.02
Pretax Income	-14.75	-7.58	-19.32	-19.77	-31.37	-43.52
Income Tax Expense	-1.02	-1.02	0.85	0.53	3.08	-0.72
Earnings From Continuing Operations	-13.72	-6.56	-20.16	-20.31	-34.45	-42.8
Minority Interest in Earnings	-	-	-	-	-	1.7
Net Income	-13.72	-6.56	-20.16	-20.31	-34.45	-41.1
Net Income to Common	-13.72	-6.56	-20.16	-20.31	-34.45	-41.1
Shares Outstanding (Basic)	1,964	1,956	1,999	2,117	1,934	927
Shares Outstanding (Diluted)	1,964	2,123	1,999	2,117	1,934	927
Shares Change (YoY)	-1.91%	6.17%	-5.55%	9.49%	108.49%	395.23%
EPS (Basic)	-0.01	-0.00	-0.01	-0.01	-0.02	-0.04
EPS (Diluted)	-0.01	-0.00	-0.01	-0.01	-0.02	-0.04
Free Cash Flow	-3.92	-3.61	-20.43	-27.06	-4.65	-60.19
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.01	-0.00	-0.07
Gross Margin	2.53%	3.60%	6.69%	10.11%	5.94%	7.00%
Operating Margin	-55.74%	-46.09%	-61.10%	-44.60%	-146.97%	-150.76%
Profit Margin	-60.91%	-26.57%	-54.41%	-42.45%	-156.09%	-136.40%
Free Cash Flow Margin	-17.38%	-14.63%	-55.14%	-56.56%	-21.05%	-199.76%
EBITDA	-8.16	-7	-19.37	-20.17	-32.02	-44.96
EBITDA Margin	-36.23%	-28.36%	-52.26%	-42.16%	-145.05%	-149.22%
D&A For EBITDA	4.39	4.38	3.28	1.17	0.42	0.46
EBIT	-12.56	-11.38	-22.64	-21.34	-32.44	-45.43
EBIT Margin	-55.74%	-46.09%	-61.10%	-44.60%	-146.97%	-150.76%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.